Principal Auditor - Global Payment Network Job at Capital One (Riverwoods)

Principal Auditor - Global Payment Network

Capital One’s Audit function is a dedicated group of professionals focused on de...

Location

United States , New York, New York; Chicago, Illinois; Richmond, Virginia; McLean, Virginia; Plano, Texas; Riverwoods, Illinois; Charlotte, North Carolina

Salary:

109900.00 - 150500.00 USD / Year

Capital One

Expiration Date

Until further notice

Requirements

Bachelor's Degree or military experience
At least 3 years of experience in auditing, at least 3 years of experience in accounting, at least 3 years of experience in financial analysis, at least 3 years of experience in compliance, or a combination

Job Responsibility

Lead small audits, or own completion of significant components of larger audits related to the payment network
Develop engagement planning documentation for assigned areas to communicate rationale for scoping decisions, and develop audit programs to ensure adequate coverage of risks
Design and execute appropriate audit procedures to verify the effectiveness of internal controls
Document auditee processes and procedures, review and analyze evidence, and identify potential issues
Prepare clear, organized, and complete documentation to support work performed, including draft findings
Establish and maintain good client and team relations during engagements
Effectively communicate information and audit progress to team, clients and auditor-in-charge
Self prioritize and effectively plan your own work activities managing multiple priorities and tasks across the team to deliver quality results
Proactively take on additional work to support the team when possible
Provide coaching, on-the-job training, and feedback to audit staff, including junior associates and recent hires

What we offer

Performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
comprehensive, competitive, and inclusive set of health, financial and other benefits

Fulltime

Principal Auditor - Global Payment Network

Capital One’s Audit function is a dedicated group of professionals focused on de...

Location

United States , Charlotte; Chicago; Richmond; McLean; Plano; New York; Riverwoods

Salary:

109900.00 - 150500.00 USD / Year

Capital One

Expiration Date

Until further notice

Requirements

Bachelor's Degree or military experience
At least 3 years of experience in auditing, at least 3 years of experience in accounting, at least 3 years of experience in financial analysis, at least 3 years of experience in compliance, or a combination

Job Responsibility

Lead small audits, or own completion of significant components of larger audits related to the payment network
Develop engagement planning documentation for assigned areas to communicate rationale for scoping decisions, and develop audit programs to ensure adequate coverage of risks
Design and execute appropriate audit procedures to verify the effectiveness of internal controls
Document auditee processes and procedures, review and analyze evidence, and identify potential issues
Prepare clear, organized, and complete documentation to support work performed, including draft findings
Establish and maintain good client and team relations during engagements. Effectively communicate information and audit progress to team, clients and auditor-in-charge
Self prioritize and effectively plan your own work activities managing multiple priorities and tasks across the team to deliver quality results. Proactively take on additional work to support the team when possible
Provide coaching, on-the-job training, and feedback to audit staff, including junior associates and recent hires

What we offer

comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being
performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)

Fulltime

Principal Auditor (Experienced Senior Auditor), Global Payment Network

Capital One is seeking an energetic, self-motivated Principal Auditor interested...

Location

United States , Riverwoods; Chicago; McLean; Plano; New York; Charlotte

Salary:

119400.00 - 163500.00 USD / Year

Capital One

Expiration Date

Until further notice

Requirements

Bachelor’s Degree or military experience
At least 3 years of experience in internal or external auditing, accounting, financial analysis, information systems, compliance, risk management or a combination
At least 3 years of experience in global payment network operations and banking or financial services, or a combination

Job Responsibility

Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse lines of business and specialty areas
Perform risk assessments of business activities, potential exposures and materiality of loss
Design and perform audit procedures, including identifying and defining issues, reviewing and analyzing evidence, and documenting processes
Leverage available data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery
Effectively review and compile relevant, material findings and recommendations into readable and concise audit reports
Communicate the results of audit projects to management via written reports and compelling oral presentations
Provide significant input into the development of the annual audit plan
Design and execute internal control testing for standardized operations of moderate complexity with more than one component, including finance, IT, compliance, credit, security
Provide risk management advice and counsel to business leadership on best practices
Establish and maintain good working relationships with line management and auditees during engagements

What we offer

comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being
performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)

Fulltime

Principal Technology Auditor- Global Payment Network

Capital One’s Audit function is a dedicated group of professionals focused on de...

Location

United States , Plano; Chicago; Richmond; McLean; New York; Riverwoods; Charlotte

Salary:

119400.00 - 163500.00 USD / Year

Capital One

Expiration Date

Until further notice

Requirements

Bachelor’s Degree or military experience
At least 4 years of experience in information technology (operations, software delivery, access management, microservices), information security (application security, network security, cyber security, data protection), information systems risk management, information systems auditing, or a combination
At least 2 years of experience in managing audit engagements, project management or a combination

Job Responsibility

Execute major components of audits, including critical technology functions, cybersecurity, risk management, application, and third-party management, as well as the ability to assist in leading components of small to medium size audits
Perform risk assessments of business units and technology operations, design and execute audit procedures to verify the effectiveness of existing controls, identify and define issues, review and analyze evidence, and document client processes and procedures
Understand the broader context and implications (e.g., financial, legal, reputational, etc.) of the various types of risk affecting the business and critical technology functions
Establishes and maintains good client relations during engagements. Communicates or assists in communicating the results of some audit projects to management via written reports and oral presentations
Identify expectations of the client and take actions to support the client experience
Prepare clear, organized and complete documentation to support work performed
Self prioritize and effectively plan own work activities managing multiple priorities and tasks across the team to deliver quality results
Coordinate with others and proactively take on additional work
Deliver appropriate, succinct and organized information, tailoring communication style to audience
Effectively communicate information, issues and audit progress to teammates, clients and auditor-in-charge

What we offer

comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being
performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)

Fulltime

Transplant Hepatologist

Baylor Scott & White Health is seeking a Board Certified/Board Eligible Transpla...

Location

United States , Dallas

Salary:

Not provided

American Society of Transplantation

Expiration Date

Until further notice

Requirements

M.D. or D.O. degree from an accredited medical school
Completed fellowship training in Gastroenterology
Board eligible or certified in Transplant Hepatology Residency training in internal medicine
Board certified or board eligible by the American Board of Internal Medicine
Eligible for medical licensure in the State of Texas

Job Responsibility

Experience with liver cancer management and hepato-oncology
Join an established and busy practice located in downtown Dallas, Texas
Collaborative team structure with a total of 15 hepatologists across the DFW region: 8 based in Dallas, 1 in Plano, and 6 in Fort Worth
Outpatient clinic with call for inpatient service
Average 10-15 patients per day
Call is split amongst the providers
Well-supported practice model that includes both Nurse Practitioners (NPs) and Physician Assistants (PAs), with a team of 4 Advanced Practice Providers dedicated to the Dallas location

What we offer

Guaranteed base salary with incentive
Immediate eligibility for health benefits and paid time off
401(k) savings plan with dollar-for-dollar employer match
457(f) savings plan with employer contribution
CME and professional dues reimbursement
Excellent Relocation Assistance packages

Fulltime

Senior Accountant

This is where your insights influence change. As a member of the Baxter Finance ...

Location

United States , Bellevue

Salary:

80000.00 - 110000.00 USD / Year

Baxter

Expiration Date

Until further notice

Requirements

3-5+ years of progressive operational accounting experience, including hands-on work with journal entries, accounts payable review, and fixed asset accounting treatment
Tax Knowledge: Working knowledge of sales and use tax and local tax regulations
Strong knowledge of GAAP and technical accounting principles required
Strong verbal and written communication skills are necessary
Ability to tailor and deliver messages at various levels within the organization
Excellent analytical, organizational, interpersonal and problem-solving skills
Detail oriented with focus on complete documentation and accuracy
Ability to manage multiple tasks and meet deadlines
Ability to work independently and collaboratively
BA/BS in Finance or Accounting preferred

Job Responsibility

Complete monthly closings by the 2nd day of each month
Maintain and reconcile general ledger accounts
Ensure balances are accurate and supported with proper documentation
Maintain the Company's system of accounts and internal controls pertaining to those accounts and financial transactions
Lead AP day-to-day operation: invoice processing, vendor management, payment execution, resolving inquiries, and ensuring accuracy, timeliness, and compliance with company policies and procedures
Prepare and review of journal entries (accruals, prepaids, adjustments)
Monitor fixed assets: track monthly acquisition, depreciation, and disposal
Ensuring proper accounting treatment
Maintain the business unit's tax functions including tax administration and filings
Prepare state tax apportionment, monthly state sales and use taxes

What we offer

medical and dental coverage that start on day one
insurance coverage for basic life, accident, short-term and long-term disability, and business travel accident insurance
Employee Stock Purchase Plan (ESPP), with the ability to purchase company stock at a discount
401(k) Retirement Savings Plan (RSP), with options for employee contributions and company matching
Flexible Spending Accounts
educational assistance programs
paid holidays
paid time off ranging from 20 to 35 days based on length of service
family and medical leaves of absence
paid parental leave

Fulltime

Area Manager

At Kindred, our Area Managers lead and support a group of nurseries, ensuring ex...

Location

United Kingdom , West Midlands Area

Salary:

47000.00 - 50000.00 GBP / Year

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Relevant childcare qualification (NNEB, NVQ Level 3, Diploma Level 3 or above)
Full UK driving licence
Commitment to continued professional development

Job Responsibility

Line manage, coach, support, and performance manage Nursery Managers
Support managers with safeguarding, child protection, incidents, and complaints
Ensure compliance with Ofsted, EYFS, safeguarding, health and safety, and company policies
Drive nursery quality and improvement plans
Conduct regular audits and reviews to maintain high standards
Support recruitment, induction, and development of nursery teams
Lead Ofsted preparation and support during inspections
Monitor training, performance, and professional development across settings
Ensure children are safeguarded and receive outstanding care and education
Lead manager meetings and communicate key business updates

What we offer

Birthday off
6 fully paid sick days
Cashback healthcare plan
Retail discounts
Recognition and reward programme
50% childcare discount
24/7 Virtual GP access
24/7 counselling support
Discounted gym membership
Personal financial advisor access

Fulltime

Business Analyst

We are looking for a Business Analyst to turn operational, financial, and market...

Location

United States , Salt Lake City

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Business, Finance, Economics, Statistics, Data Analytics, or a related field
At least 2 years of experience in business analysis, data analysis, business intelligence, finance, or a comparable analytical role
Strong capability in interpreting data, solving problems, and turning analysis into practical recommendations
Advanced proficiency with Microsoft Excel and experience building visual reports in tools such as Power BI
Working knowledge of SQL and database management concepts, with the ability to extract and organize data effectively
Familiarity with KPI reporting, financial performance measures, and business planning support activities
Clear written and verbal communication skills, including the ability to present insights to leadership audiences
High attention to detail and strong organizational skills, with the ability to manage multiple priorities accurately

Job Responsibility

Analyze data from business, financial, and marketing sources to identify patterns, risks, and opportunities that influence performance
Create and maintain dashboards, scorecards, and recurring reports that give leaders a clear view of key performance indicators
Review revenue, cost, margin, and profitability results to highlight trends and support better financial decision-making
Examine workflows and operating practices to uncover inefficiencies and propose process improvements that increase productivity
Assess campaign and customer performance by tracking acquisition costs, conversion activity, and return on marketing investment
Investigate performance variances, determine underlying causes, and present actionable recommendations to address gaps
Work closely with managers and stakeholders to define benchmarks, align on goals, and support planning priorities
Deliver findings to leadership through concise summaries, visual reporting, and business-focused recommendations
Contribute to forecasting, budgeting, and strategic planning efforts with accurate analysis and dependable reporting
Maintain data quality across reporting systems by monitoring consistency, accuracy, and integrity of business information

What we offer

medical
vision
dental
life and disability insurance
401(k) plan
free online training
access to top jobs
competitive compensation

Fulltime

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Principal Auditor - Global Payment Network

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